| Revenue | SEK 1,4B | +1% |
| EBITDA | SEK 86,7M | -3% |
| Net profit | SEK 19,2M | +3801% |
| Total assets | SEK 1B | +8% |
| Equity | SEK 141M | +16% |
| Employees | 635 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 125 495 | 1 194 914 | 1 131 616 | 1 297 245 | 1 383 773 | 1 364 448 | 1 372 379 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 87 031 | 50 596 | 53 548 | 29 590 | 57 694 | 113 435 | 186 532 | 143 752 | 88 981 | 86 680 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 87 031 | 50 596 | 53 548 | 29 590 | 57 694 | 113 435 | 186 532 | 143 752 | 88 981 | 86 680 |
| Net financials | −3 180 | −2 179 | −152 | 1 073 | −371 | −10 628 | −5 011 | 6 371 | −2 832 | −8 492 |
| Profit before tax | −483 | −606 | −1 350 | 549 | 8 113 | −91 | −376 | 3 550 | 73 | 24 598 |
| Tax | −61 | −34 | 83 | −69 | −1 902 | −60 | −473 | −1 237 | 420 | −5 366 |
| Net profit | −544 | −640 | −1 267 | 480 | 6 211 | −151 | −849 | 2 313 | 493 | 19 232 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 639 | 764 769 | 726 888 | 776 141 | 770 689 | 877 534 | 1 035 373 | 901 593 | 941 151 | 1 012 376 |
| Equity | 31 755 | 31 115 | 29 848 | 30 328 | 36 540 | 36 389 | 119 004 | 121 317 | 121 810 | 141 042 |
| Long-term debt | 14 000 | 12 875 | 11 375 | 10 250 | 8 750 | 7 250 | 42 745 | 40 490 | 38 235 | 35 980 |
| Short-term debt | 587 706 | 679 395 | 640 325 | 690 168 | 682 492 | 789 534 | 831 381 | 700 200 | 745 164 | 794 483 |
| Total debt | 601 706 | 692 270 | 651 700 | 700 418 | 691 242 | 796 784 | 874 126 | 740 690 | 783 399 | 830 463 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2024 | — | — |
CF Chief Auditor | Chief Auditor | 2024 | — | — |
RM External Signatory | External Signatory | 2021 | — | — |
SO Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Golden Heights Aktiebolag Publ | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Rose-Marie Madeléne Wingård | External Signatory | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Sten Tage Birger Warborn | Chairman | 0 companies |
| Katja Susanna Warborn | Deputy Board Member | 0 companies |
| Bengt Oskar Lennart Warborn | Board of Directors | 0 companies |
| Sverker Albrektson | Chairman | 0 companies |
| Sten Tage Birger Warborn | Board of Directors | 0 companies |